Invoice: {{$data['invoiceNumber']}}

Billed from:
Reef App Limited
1 Sopwith Crescent
Wickford
Essex
United Kingdom
SS11 8YU

VAT No. 386072478
accounts@reef.rocks

Billed to:
{{$data['companyName']}}
{{$data['companyAddress']}}
{{$data['companyCity']}}
{{$data['companyCountry']}}
VAT No. {{$data['vatNumber']}}
{{$data['companyEmail']}}

Billed to:
{{$data['companyName']}}
{{$data['companyAddress']}}
{{$data['companyCity']}}
{{$data['companyCountry']}}



VAT No. {{$data['vatNumber']}}
{{$data['companyEmail']}}

Invoice#

{{$data['invoiceNumber']}}

Issue date

{{date('d-m-Y', strtotime($data['startDate']))}}

Due date

{{date('d-m-Y', strtotime($data['dueDate']))}}

Description

Qty

Unit price

Amount

Standard {{$data['what_is_payed']}} licence

{{$data['quantity']}}

£{{number_format($data['priceUnit'], 2, '.', '')}}

£{{number_format($data['amountWithoutVat'], 2, '.', '')}}

{{date('d-m-Y', strtotime($data['startDate']))}} to {{date('d-m-Y', strtotime($data['dueDate']))}}

Subtotal

£{{number_format($data['amountWithoutVat'], 2, '.', '')}}

VAT 20%

£{{number_format($data['vatAmount'], 2, '.', '')}}

Total

£{{number_format($data['amount'], 2, '.', '')}}